|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARABHANGA
|
OR-26-002-014-010/200074339
(SAMPOCH)
|
2426002000NRG24241120230352055
|
24/11/2023
|
Basanti Bagha
|
2426002WL019365
|
Basanti Bagha
|
00089
|
CBIN0284193
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154177717
|
|
Mrs. BASANTI BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARABHANGA
|
OR-26-002-014-010/200074866
(SAMPOCH)
|
2426002000NRG24241120230352050
|
24/11/2023
|
Nikunja Chhatra
|
2426002WL019364
|
Nikunja Chhatra
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154177719
|
|
Mr. NIKUNJA CHHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARABHANGA
|
OR-26-002-014-011/24431
(SAMPOCH)
|
2426002000NRG24241120230352053
|
24/11/2023
|
Nandini Behera
|
2426002WL019364
|
Nandini Behera
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154177718
|
|
Mrs. NANDINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
HARABHANGA
|
OR-26-002-014-008/200074826
(SAMPOCH)
|
2426002000NRG24241120230352048
|
24/11/2023
|
BHARAT MUKHI
|
2426002WL019363
|
BHARAT MUKHI
|
00354
|
PUNB0677600
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154177720
|
|
BHARAT MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|